Billed Entity:
16222
NOTRE DAME HIGH SCHOOL
FRN:
755196
Funding Year:
2002
470#:
554070000367717
471#:
285015
SPIN:
143008617
Broadview Networks, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,232.00
Last Date of Service:
 
Disbursed Amount:
$2,231.99
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$465.00
$465.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,580.00
$5,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,580.00
$5,580.00
Discount Percent:
40
40
Requested Amount:
$2,232.00
$2,232.00